Aktualne oferty pracy związane z Internal Audit and SOX - Kraków - Genpact
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Internal Audit Manager
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Internal Audit and Compliance Manager
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Senior Specialist Internal Audit
2 miesięcy temu
Kraków, Polska SwipeAPP Pełny etatJoin Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...
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IT Auditor
7 miesięcy temu
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Kraków, Polska Helprise Pełny etatJoin Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...
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IAM Audit Engagement Manager
2 miesięcy temu
Kapelanka a, Kraków, Polska HSBC Service Delivery Pełny etatAbout the RoleWe are seeking a highly skilled IAM Audit Engagement Manager to join our team at HSBC Service Delivery.As a key member of our Cybersecurity function, you will play a critical role in ensuring the effective management and protection of our electronic assets.Key ResponsibilitiesEngage with SOX, Internal and External Auditors, as well as IAM...
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Senior Specialist Internal Auditor
2 miesięcy temu
Kraków, Lesser Poland SwipeAPP Pełny etatAbout the RoleHelprise is seeking a skilled Senior Internal Auditor to contribute to the ongoing development of the Internal Audit (IA) function and support the company in achieving its business objectives. The Senior Internal Auditor will report to the Senior Manager of Compliance Audit and collaborate with all members of the Internal Audit team in...
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Internal IT Auditor
4 tygodni temu
Kraków, małopolskie, Polska TMF Group Pełny etatAbout TMF GroupTMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer...
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IAM Audit Engagement Manager
4 tygodni temu
Kraków, małopolskie, Polska HSBC Service Delivery Pełny etatIAM Audit Engagement ManagerSome careers shine brighter than others.If you’re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Your...
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Internal Auditor.
7 miesięcy temu
Kraków, Polska Cisco Pełny etatW hat You'll Do You will be consistently demonstrating knowledge and experience of: business processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles, the ability to execute controls testing and complete data analytics to support assessments, the ability to document processes, business risks, while identifying controls...
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Data Analytics Senior Audit Manager
7 miesięcy temu
Kraków, Polska Brown Brothers Harriman Pełny etatAt BBH we value diverse backgrounds, so if your experience looks a little different from what we've outlined and you think you can bring value to the role, we will still welcome your application! What You Can Expect At BBH: If you join BBH you will find a collaborative environment that enables you to step outside your role to add value wherever you can....
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IT Internal Auditor.
3 miesięcy temu
Kraków, Polska Cisco Pełny etatWho You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...
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GL Accountant II
7 miesięcy temu
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Financial Risk Management Specialist
3 tygodni temu
Kraków, Polska HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL Pełny etatAt HERE Technologies, we are seeking an experienced Financial Risk Management Specialist to join our team in Krakow, Poland.Job Summary:We are looking for a highly skilled professional to monitor and evaluate how well risks are managed within the organization. As a Financial Risk Management Specialist, you will be responsible for evaluating and testing...
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Senior Finance and Accounting Risk Management Specialist
1 miesiąc temu
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Accounts Payable Specialist
3 miesięcy temu
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Financial Analyst
1 miesiąc temu
Kraków, Polska HAYS Pełny etatFinancial AnalystKrakówNR REF.: 1188662Reponsibilities: Preparation and financial analysis of new project quotes Continuous support Pursuit Team in quotation process Cooperation with Technical Centers and Sales Team to get necessary information relevant in cost model building and analysis Preparation of financial analysis for Capex Projects Support Month...
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Compensation and Benefits Coordinator
1 miesiąc temu
Kraków, Lesser Poland Grid Dynamics Poland Sp. z o.o. Pełny etatJob DescriptionWe are seeking a highly skilled Compensation and Benefits Coordinator to join our team at Grid Dynamics Poland Sp. z o.o.OverviewThe successful candidate will be responsible for the preparation and control of monthly payroll settlements, coordinating with internal stakeholders to resolve any issues related to compensation, and cooperating with...
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Financial IT expert and Auditor
2 miesięcy temu
Kraków, Polska HAYS Pełny etatFinancial IT expert and AuditorKrakówNR REF.: 1189797Our client, the world’s largest express transportation company. Leveraging its unmatched air route authorities and extensive air/ground infrastructure, our client connects markets, within just 1 to 2 business days that comprise 90 percent of the world’s economic activity. Our client’s global...
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Financial IT expert and Auditor
3 tygodni temu
Kraków, Polska HAYS Pełny etatFinancial IT expert and AuditorKrakówNR REF.: 1189797As a Financial IT expert and Auditor, you will join Federal Express Corporation (FedEx Express) - the world39s largest express transportation company. FedEx Express39 global transportation network ensures fast, reliable delivery of documents, packages, and shipments around the world. Key Tasks &...
Internal Audit and SOX
3 miesięcy temu
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Internal Audit and SOX - Senior Consultant - English
In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a detailed SOX framework implementer role
Responsibilities
·Play a key role in the assignments including developing project plans, allocating resources, and leading staff members
·Handle SOX and Audit engagements.
·Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.
·Design and assess process and controls and drive improvements.
·Ability to address queries on SOX and audit issues.
·Understand the COSO 2013 and experience in process documentation, developing RCMs, report writing, root cause analysis, remediation and should be able to provide mentorship to the other team members
Qualifications we seek in you
Minimum Qualifications / Skills
CA or MBA Graduate + CIA Experience in service delivery, team handling, work with all levels of staff and supervision of team members. Good analytical and communication skills. Good understanding of technical platforms and risk management practices
Preferred Qualifications/ Skills
Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA Experience in service delivery, team handling, work with all levels of staff and supervision of team members. Good analytical and communication skills. Good understanding of technical platforms and risk management practices Preferred experience of working in international client facing roles on SOX and Audit engagements. Required overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate. With meaningful experience in SOX projects. Must be able to work, at times, multiple assignments simultaneously. Excellent report writing and presentation skills, an analytical mind, and problem solving abilities. Position requires the ability to work effectively with all levels of staff and balance confidential information discretely and expertly Excellent communication and teaming skills. For Associate Consultants, reasonable interpersonal skills are a must
What can we offer?
·Attractive salary;
·Consistent job openings with secure employment agreements
·Work in a multicultural and diverse environment with employees from over 30 countries
·Genpact supports professional trainings and great career development opportunities
·Free access to our award-winning learning platform
·Comprehensive benefits package including life and medical insurance, additional vacation days, partner discounts, and more country-specific perks
·Access to our referral program, empowering our employees to recommend qualified candidates and earn rewards for successful hires
As an Equal Opportunity Employer – we encourage you to apply to this opening position(s) with your preferred CV format. Please note that Genpact does not impose any CV format nor do we require you to enclose, a photograph to your CV as part of the application process. It is the candidate’s absolute discretion if he/she chooses to upload a CV with or without a photograph enclosed. Kindly please see our Privacy Notice for Employment Candidates:
